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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Dheengarpur
Type Of Transaction
Expenditures
Activity Code
63639636
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
228,538
Particulars
ANEES KE GHAR SE SHARAFAT KE GHAR TAK PAKKA NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463423078
M#47S M S TRADERS
96,222
PFMS
Account Type:Bank
Account No.:
39463423078
JAN E ALAM#47 TASAWWAR HUSAIN
20,700
PFMS
Account Type:Bank
Account No.:
39463423078
JULFKAR ALI#47 BUNDU
23,250
PFMS
Account Type:Bank
Account No.:
39463423078
M#47S M S TRADERS
88,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:40 AM.
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